Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 145,000 | 01/05/2022 | BASP/2022-23/P/1 | Expenditures | 30,000 | |||||||
Transfer | 01/05/2022 | BASP/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,798 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,958 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,608 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Transfer | 18/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 38,342 | ||||||||||
Transfer | 18/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 38,342 | ||||||||||
Transfer | 25/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 23,640 | ||||||||||
Transfer | 25/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:18 AM. |